Civic Intelligence

Robert N Carson 1

990 • Fiscal year 2016 • EIN 23-6205871

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
620 Liberty Avenue 10th FloorPittsburgh, PA 15222-2705

(412) 768-5898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$18,564

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,718,824

Down $14,431 (-0.3%) from 2015

Net Assets

Down

$4,718,824

Down $14,431 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Down

$224,053

Down $293,781 (-57%) from 2015

Expenses

Down

$238,244

Down $28,925 (-11%) from 2015

Net Income

Down

-$14,191

Down $264,856 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,130,839Liabilities 2010: $0Net Assets 2010: $5,130,8392010Assets 2011: $5,038,226Liabilities 2011: $0Net Assets 2011: $5,038,2262011Assets 2012: $4,912,924Liabilities 2012: $0Net Assets 2012: $4,912,9242012Assets 2013: $4,979,670Liabilities 2013: $0Net Assets 2013: $4,979,6702013Assets 2014: $4,482,353Liabilities 2014: $0Net Assets 2014: $4,482,3532014Assets 2015: $4,733,255Liabilities 2015: $0Net Assets 2015: $4,733,2552015Assets 2016: $4,718,824Liabilities 2016: $0Net Assets 2016: $4,718,8242016Assets 2017: $4,634,637Liabilities 2017: $0Net Assets 2017: $4,634,6372017Assets 2020: $7,905,155Liabilities 2020: $0Net Assets 2020: $7,905,1552020Assets 2021: $8,125,030Liabilities 2021: $0Net Assets 2021: $8,125,0302021Assets 2022: $8,284,991Liabilities 2022: $0Net Assets 2022: $8,284,9912022Assets 2023: $8,226,283Liabilities 2023: $0Net Assets 2023: $8,226,2832023Assets 2024: $8,202,422Liabilities 2024: $0Net Assets 2024: $8,202,4222024

Highlighted filing

2016

Assets$4,718,824
Liabilities$0
Net Assets$4,718,824
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,2152010Expenses 2011: $280,8322011Expenses 2012: $279,9732012Revenue 2013: $299,953Expenses 2013: $233,207Net Income 2013: $66,7462013Revenue 2014: $661,268Expenses 2014: $1,056,565Net Income 2014: -$395,2972014Revenue 2015: $517,834Expenses 2015: $267,169Net Income 2015: $250,6652015Revenue 2016: $224,053Expenses 2016: $238,244Net Income 2016: -$14,1912016Revenue 2017: $3,380,462Expenses 2017: $3,464,649Net Income 2017: -$84,1872017Revenue 2020: $873,102Expenses 2020: $1,195,007Net Income 2020: -$321,9052020Revenue 2021: $612,286Expenses 2021: $390,072Net Income 2021: $222,2142021Revenue 2022: $393,755Expenses 2022: $236,860Net Income 2022: $156,8952022Revenue 2023: $151,303Expenses 2023: $216,340Net Income 2023: -$65,0372023Revenue 2024: $280,366Expenses 2024: $289,711Net Income 2024: -$9,3452024

Highlighted filing

2016

Revenue$224,053
Expenses$238,244
Net Income-$14,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$908,773
Mission and Program Overview

Mission

Financial support of the carson valley school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,720,089$4,702,901▼ $17,188
Investments in Publicly Traded Securities$3,298,337$3,763,374▲ $465,037
Land, Buildings, and Equipment, Net$849,543$849,543→ $0
Savings and Temporary Cash Investments$585,373$105,904▼ $479,469
Rtn Earn Endowment Incm Other Fnds$13,166$15,923▲ $2,757
Total Assets$4,733,255$4,718,824▼ $14,431
Other Assets Total$2$3▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,733,255$4,718,824▼ $14,431
Total Liabilities and Net Assets / Fund Balance$4,733,255$4,718,824▼ $14,431

Asset Categories

AssetBook ValueDepreciationBasis
Land$849,543--
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
-Trustee$18,564$18,564
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$224,053
Other Revenue
$0
Change in Net Assets
$-14,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,889
Grants and Similar Amounts Paid$104,217
Salaries, Compensation, and Employee Benefits$11,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,217--$104,217
Fees for Services Legal$79,002--$79,002
All Other Expenses-$36,461-$36,461
Current Officers, Directors, Trustees, and Key Employees$11,138--$11,138
Fees for Service Investment Mgmnt Fees-$7,426-$7,426
Total Functional Expenses$194,357$43,887$0$238,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carson Valley SchoolFlourtown, PA501(c)(3)General Financial Support$104,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Robert n carson 1 trust is a trust fund and has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“Robert n carson 1 trust is a trust fund and has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Pnc bank as sole trustee of the trust prepares the tax returns for this trust. Thus, form 990 is prepared by the governing body.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“The conflict of interest policy of pnc charitiable trust requires an annual affirmation that it has been received, read, understood and agreed to be complied with. In addition, the policy requires an annual disclosure of the existence and nature of any affiliation in which a party would be considered an interested person under the policy.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and related financial statements are made available through request and from guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and related financial statements are made available through request and from guidestar.org. The governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert N Carson 1
EIN
23-6205871
Phone
4127685898
Address
620 LIBERTY AVENUE 10TH FLOOR, PITTSBURGH, PA 15222-2705

Signing Officer

Name
Pnc Bank N a by
Title
Vice President
Phone
4127685898
Signed
2017-03-27

Organization Details

Formed
1907
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“cost adjustment of Baxalta Inc of -$238.33 plus a negative adjustment of -$2.00 for transactions and sales.”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OrgFiledInLieuOfForm1041Ind0true
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IRS990/OtherChangesInNetAssetsAmt0-240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CEMETERY LOTS
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IRS990ScheduleI/RecipientTable/RecipientEIN0231352623
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019031
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ROBERT N CARSON 1 IS A TRUST FUND THAT DISBURSES FUNDS ONLY TO QUALIFYING CHARITABLE ORGANIZATIONS AS DIRECTED BY THE TRUST'S GOVERNING INSTRUMENT TO BE USED ONLY IN ACCORDANCE WITH THE GOVERNING INSTRUMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT N CARSON 1 TRUST IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT N CARSON 1 TRUST IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC BANK AS SOLE TRUSTEE OF THE TRUST PREPARES THE TAX RETURNS FOR THIS TRUST. THUS, FORM 990 IS PREPARED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY OF PNC CHARITIABLE TRUST REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOOD AND AGREED TO BE COMPLIED WITH. IN ADDITION, THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF THE EXISTENCE AND NATURE OF ANY AFFILIATION IN WHICH A PARTY WOULD BE CONSIDERED AN INTERESTED PERSON UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6cost adjustment of Baxalta Inc of -$238.33 plus a negative adjustment of -$2.00 for transactions and sales.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARSON VALLEY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01419 BETHLEHAM PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLOURTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104217
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARSON VALLEY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04733255
IRS990/TotalAssetsEOYAmt04718824
IRS990/TotalAssetsGrp/BOYAmt04733255
IRS990/TotalAssetsGrp/EOYAmt04718824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04733255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04718824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104217
IRS990/TotalReportableCompFromOrgAmt018564
IRS990/TotalRevenueGrp/ExclusionAmt0224053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04733255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04718824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 LIBERTY AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015222
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PNC BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127685898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT N CARSON 1
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0236205871
ReturnHeader/Filer/PhoneNum04127685898
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 LIBERTY AVENUE 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152222705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B62B456F261951C798FA00B8391BA4DFFBFA8205
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CC7BA5074E8AB1797D9DE59A1DFA746CF600023
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.150.176.1
ReturnHeader/ReturnTs02017-03-29T09:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718,824
Liabilities
$0
Net assets
$4,718,824
Revenue
$224,053
Expenses
$238,244
Net income
-$14,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.39$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.61$0.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.87$1.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.38$3.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.22$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.52$0.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.66$1.06$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.30$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.64